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Kim Cosic Consulting Inc.Source d’offres vérifiée

Senior Accountant

Offre en anglais

The role focuses on managing day-to-day accounting operations, including the month-end close process and balance sheet reconciliations. Key priorities include cleaning up 2025 financial records and improving the efficiency of billing and operational support.

  • Hybride
  • Mississauga, ON
  • Publié 10 août 2026
  • Postuler avant le 9 sept. 2026
  • 1 poste

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Résumé du poste

Title: Intermediate / Senior Accountant - Logistics & Fulfillment Pay Range: $85,000 - $100,000 Work Hours: 10am - 6pm (flexible start times between 9am and 11am) Work Location: Mississauga Reports to Head of Finance Schedule: Full-Time. 4 days in-house during probationary period, can transition to hybrid schedule, Monday, Wednesday and Friday About the Role We are looking for a detail-oriented and hands-on Accountant to support the day-to-day accounting operations of our logistics and fulfillment business. This role is well-suited for someone with strong month-end experience who is looking to step into a broader role with more ownership. The successful candidate will play a key role in stabilizing and improving our close process, with an immediate focus on reconciling and finalizing 2025 financial records. Key Responsibilities Month-End Close Support and execute the monthly close process, including journal entries and accruals Assist with variance analysis and identifying unusual items Help improve the efficiency and structure of the close process over time Balance Sheet Reconciliations Prepare monthly balance sheet reconciliations Investigate and resolve discrepancies Assist with cleanup of legacy balances and unsupported accounts Accruals & Adjustments Prepare recurring and ad hoc accruals (e.g., freight, warehouse, payroll-related expenses) Ensure expenses are recorded in the correct period Cash & Banking Perform daily and monthly bank reconciliations Monitor cash transactions and flag inconsistencies Billing & Operational Support Assist with weekly customer invoicing for fulfillment services Work with operations to ensure billing inputs are complete and accurate Initial Focus (First 3 Months) Support the reconciliation and cleanup of 2025 financials Help bring structure and documentation to key accounting processes Qualifications & Experience CPA designation (in progress or completed) preferred 4+ years of accounting experience Hands-on experience with month-end close and reconciliations Experience in logistics, distribution, or a high-volume transactional environment is an asset Skills & Attributes Strong attention to detail and organization Comfortable working through incomplete or unclear information Willingness to roll up sleeves and work through reconciliations and cleanup Solid Excel skills (pivot tables, lookups) Experience with accounting systems/ERPs What Success Looks Like Key balance sheet accounts are reconciled and supported Month-end close becomes more consistent and organized 2025 financials are cleaned up and ready for finalization Billing support is accurate and aligned with operations Worth Noting This is a hands-on role in a growing business where processes are still evolving. It’s a good fit for someone who enjoys building structure, improving processes, and being part of a team that is scaling.

Ce que vous ferez

The role focuses on managing day-to-day accounting operations, including the month-end close process and balance sheet reconciliations. Key priorities include cleaning up 2025 financial records and improving the efficiency of billing and operational support.

Exigences

Candidates should have 4+ years of accounting experience and a CPA designation (completed or in progress). Experience in logistics, distribution, or high-volume transactional environments is highly preferred.

Compétences indiquées

  • Souci du détailSouhaitée
  • Microsoft ExcelSouhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Month-end close
  • Balance sheet reconciliations
  • Variance analysis
  • Accruals
  • Bank reconciliations
  • Customer invoicing
  • Excel
  • Pivot tables
  • Lookups
  • ERP systems
  • Financial cleanup
  • Attention to detail

Domaines d’emploi

  • Finance & Accounting
  • Logistics
  • Transportation
  • Manufacturing

Renseignements supplémentaires

Formation minimale
Diplôme professionnel
Expérience minimale
2+ ans
Postuler avant le
9 sept. 2026
Langue de l’offre
anglais
Heures de travail
40 heures par semaine
Présence au bureau
3 jours par semaine
Niveau d’expérience
Mid-Senior level
Mode de candidature
La candidature directe est offerte